| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,118 | -6.6% |
| 1Q26 | 6,592 | +7.3% |
| 4Q25 | 8,118 | +3.9% |
| 3Q25 | 8,321 | +19.3% |
| 2Q25 | 7,621 | +10.6% |
| 1Q25 | 6,143 | +3.4% |
| 4Q24 | 7,812 | +3.9% |
| 3Q24 | 6,975 | -8.1% |
| 2Q24 | 6,892 | +1.0% |
| 1Q24 | 5,940 | +35.7% |
| 4Q23 | 7,518 | +14.9% |
| 3Q23 | 7,588 | +31.1% |
| 2Q23 | 6,821 | +27.7% |
| 1Q23 | 4,376 | -16.0% |
| 4Q22 | 6,543 | +10.2% |
| 3Q22 | 5,789 | -1.9% |
| 2Q22 | 5,340 | -2.6% |
| 1Q22 | 5,211 | +20.8% |
| 4Q21 | 5,935 | -6.2% |
| 3Q21 | 5,904 | +8.9% |
| 2Q21 | 5,485 | +1.1% |
| 1Q21 | 4,312 | -6.5% |
| 4Q20 | 6,328 | -2.2% |
| 3Q20 | 5,420 | +3.3% |
| 2Q20 | 5,426 | +8.1% |
| 1Q20 | 4,612 | +12.7% |
| 4Q19 | 6,473 | +8.8% |
| 3Q19 | 5,245 | +13.0% |
| 2Q19 | 5,018 | +8.0% |
| 1Q19 | 4,094 | +4.7% |
| 4Q18 | 5,950 | +11.3% |
| 3Q18 | 4,642 | +6.7% |
| 2Q18 | 4,646 | +15.6% |
| 1Q18 | 3,910 | +15.7% |
| 4Q17 | 5,346 | +3.5% |
| 3Q17 | 4,349 | -6.2% |
| 2Q17 | 4,020 | - |
| 1Q17 | 3,380 | - |
| 4Q16 | 5,163 | - |
| 3Q16 | 4,637 | - |